PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/20/16 EST. NO. 001 TIME 03:18 PM R.E. NAME: HARPAL CHAHAL 04-0J9404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/20/16 EST. NO. 001 TIME 03:18 PM R.E. NAME: HARPAL CHAHAL 04-0J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J9404 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 04/20/16 LOCATION PROGRESS ESTIMATE 04-ALA-84-10.5/10.5 ----------------- MCGUIRE AND HESTER IN ALAMEDA COUNTY IN FREMONT 9009 RAILROAD AVENUE MAINTENENCE STATION NO. 5706 AT 245 OAKLAND CA 94603 MOWRY AVENUE FED. AID NO. N O N E CONSTRUCT VEHICLE RINSE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 003 TEMPORARY COVER SQYD 6.2500 1,250.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 005 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 007 BUILDING WORK LS 531,000.0000 531,000.00 0.005 2,655.00 0.005 2,655 PROGRAM CAS145 PAGE 2 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J9404 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,955.00 6,955.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,955.00 6,955.00 ORIGINAL CONTRACT AMOUNT 553,850.00 TOTAL WORK COMPLETED 6,955.00 6,955.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,955.00 6,955.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/07/16 125 01/26/16 01/26/16 08/01/16 54 5 0 0 1% 43% PROGRESS IS SATISFACTORY HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/16